| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 17721110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2111020 Shtepia e te Moshuarve Fier shpenzime personale Nentor 2025 listepagesa |